2. Highlight all jobs in listing. Right click on one job and select Properties. Select File and Print.

3. Then delete the supply from the job completely. Click OK.

4.Then can make the inventory adjustment. Go to Accounting-Inventory Maintenance- Adjust Supplies. All the Qty amounts should be back into inventory. Can correct the qty amounts (if needed) and then make sure the Total cost is correct. Record and done.

5. Now will edit the same jobs (listing should still be same so DO NOT Clear the Filter) and go back to properties. Click the Add Menu and select Inputs. Open the Supplies-Fertilizer and select the correct heading and supply name that was deleted previously. Click OK. Now from each field column re-enter the total amount that was used based upon what was printed from step 2. Click OK once all qty amounts are matching original. Click OK.